BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC (EIN 630302102) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Principal Officer

JOSH HALE

Phone

2058150703

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC, founded in 1901, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $8.5M represent 32 months of operating reserves.

Mission

PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,042,197

Program Service Revenue $736,199

Investment Income $94,122

Other Revenue $135,519

TOTAL REVENUE $4,008,037

Expense Breakdown

Grants Paid $15,095

Salaries & Benefits $2,235,212

Fundraising Expenses $183,019

Program Expenses $2,694,722

Other Expenses $1,026,409

TOTAL EXPENSES $3,276,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,008,037	$3,756,519	+0.1%
Expenses	$3,276,716	$6,912,005	-0.5%
Net Income	$731,321	$-3,155,486	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

241

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$331,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKS HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY SEGREST	BOARD MEMBER	1.00	Director	$0	$0	$0
CONYERS POOLE	SECRETARY	1.00	Officer Director	$0	$0	$0
J FRANK DAY III	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH HALE	CHAIR	1.00	Officer Director	$0	$0	$0
JOSH PETTY	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TONY HALSEY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TRIP UMBACH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TRIPP ALEXANDER	BOARD DEVELOPMENT	1.00	Officer Director	$0	$0	$0
TYLER O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM WALKER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH COX	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHNE DANSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT PECHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
CECIL STODGHILL JR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT WALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DARYL ROGERS	VP OF FINANCE	40.00	Officer	$101,569	$0	$101,569
MATTHEW S TUCKER	VP OF OPERATIONS	40.00	Officer	$95,834	$0	$95,834
LEISA SMITH	PRESIDENT	40.00	Officer	$133,905	$0	$133,905

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,008,037	$3,276,716	$7,368,591	$731,321
2023	$3,756,519	$6,912,005	$6,913,893	$-3,155,486
2022	$3,094,646	$3,152,690	$10,097,766	$-58,044
2021	$3,740,216	$2,956,395	$11,012,686	$783,821
2020	$2,784,470	$2,500,472	$9,988,776	$283,998
2019	$3,296,254	$3,277,259	$9,211,145	$18,995
2018	$3,162,014	$3,146,422	$8,646,926	$15,592

BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC